HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 5507466 (2)Date: 04/04/06
IN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507466
uenvery uate: 11/07105 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 3,885.00
CHANGE ORDER #5
Total
$3,885.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580